Yamada Holdings Co., Ltd. (TYO:9831)

Avangrid Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,627,629	1,629,069	1,592,009	1,600,586	1,619,379	1,752,506
Revenue Growth (YoY)	1.26%	2.33%	-0.54%	-1.16%	-7.60%	8.75%
Cost of Revenue	1,171,027	1,171,709	1,137,791	1,151,815	1,154,418	1,231,470
Gross Profit	456,602	457,360	454,218	448,771	464,961	521,036
Selling, General & Admin	391,741	391,545	390,001	383,097	377,483	410,107
Operating Expenses	414,735	414,539	412,727	404,705	399,257	428,957
Operating Income	41,867	42,821	41,491	44,066	65,704	92,079
Interest Expense	-2,507	-2,289	-1,720	-1,472	-1,421	-1,360
Interest & Investment Income	469	469	610	730	588	611
Currency Exchange Gain (Loss)	-	-	-	-	-	-255
Other Non Operating Income (Expenses)	6,747	7,043	6,655	6,738	9,264	7,800
EBT Excluding Unusual Items	46,576	48,044	47,036	50,062	74,135	98,875
Gain (Loss) on Sale of Investments	1,459	1,433	-	242	406	1,218
Gain (Loss) on Sale of Assets	50	164	1,094	-198	-587	-1,099
Asset Writedown	-6,481	-6,279	-7,943	-6,445	-3,961	-14,030
Other Unusual Items	-639	-497	-954	-79	-463	-7,451
Pretax Income	40,965	42,865	39,233	43,582	69,530	77,513
Income Tax Expense	14,255	15,427	14,456	11,341	17,249	25,846
Earnings From Continuing Operations	26,710	27,438	24,777	32,241	52,281	51,667
Minority Interest in Earnings	-562	-526	-722	-417	-1,726	131
Net Income	26,148	26,912	24,055	31,824	50,555	51,798
Net Income to Common	26,148	26,912	24,055	31,824	50,555	51,798
Net Income Growth	12.80%	11.88%	-24.41%	-37.05%	-2.40%	110.52%
Shares Outstanding (Basic)	691	692	691	791	829	824
Shares Outstanding (Diluted)	697	697	697	795	833	828
Shares Change (YoY)	0.10%	0.08%	-12.40%	-4.57%	0.58%	-9.06%
EPS (Basic)	37.83	38.90	34.79	40.25	60.97	62.83
EPS (Diluted)	37.54	38.60	34.53	40.02	60.67	62.53
EPS Growth	12.69%	11.79%	-13.72%	-34.04%	-2.97%	131.51%
Free Cash Flow	-	11,318	28,989	23,377	-7,713	99,516
Free Cash Flow Per Share	-	16.23	41.62	29.40	-9.26	120.13
Dividend Per Share	13.000	13.000	12.000	12.000	18.000	18.000
Dividend Growth	8.33%	8.33%	-	-33.33%	-	80.00%
Gross Margin	28.05%	28.07%	28.53%	28.04%	28.71%	29.73%
Operating Margin	2.57%	2.63%	2.61%	2.75%	4.06%	5.25%
Profit Margin	1.61%	1.65%	1.51%	1.99%	3.12%	2.96%
Free Cash Flow Margin	-	0.69%	1.82%	1.46%	-0.48%	5.68%
EBITDA	69,099	69,835	67,634	69,191	90,132	113,932
EBITDA Margin	4.25%	4.29%	4.25%	4.32%	5.57%	6.50%
D&A For EBITDA	27,232	27,014	26,143	25,125	24,428	21,853
EBIT	41,867	42,821	41,491	44,066	65,704	92,079
EBIT Margin	2.57%	2.63%	2.61%	2.75%	4.06%	5.25%
Effective Tax Rate	34.80%	35.99%	36.85%	26.02%	24.81%	33.34%
Advertising Expenses	-	21,494	22,438	21,628	22,597	61,895

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.